Civic Intelligence

St George Medical Clinic Inc

EIN 31-0958969 • 501(c)3 • Parsons, WV

Profile

To deliver family-centered healthcare in tucker county, west virginia and surrounding communities.

8591 Holly Meadows RoadParsons, WV 26287

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$295,168

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$12,741,281

Up $385,075 (+3.1%) from 2023

Liabilities

Down

$1,851,780

Down $241,325 (-12%) from 2023

Net Assets

Up

$10,889,501

Up $626,400 (+6.1%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

Up

$14,760,853

Up $474,681 (+3.3%) from 2023

Expenses

Up

$14,157,802

Up $620,222 (+4.6%) from 2023

Net Income

Down

$603,051

Down $145,541 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $1,028,880Liabilities 2010: $275,272Net Assets 2010: $753,6082010Assets 2011: $1,504,055Liabilities 2011: $231,134Net Assets 2011: $1,272,9212011Assets 2012: $1,763,533Liabilities 2012: $174,486Net Assets 2012: $1,589,0472012Assets 2013: $2,216,886Liabilities 2013: $146,218Net Assets 2013: $2,070,6682013Assets 2014: $2,245,267Liabilities 2014: $122,334Net Assets 2014: $2,122,9332014Assets 2015: $2,646,359Liabilities 2015: $129,764Net Assets 2015: $2,516,5952015Assets 2016: $3,610,112Liabilities 2016: $200,545Net Assets 2016: $3,409,5672016Assets 2017: $4,199,756Liabilities 2017: $274,405Net Assets 2017: $3,925,3512017Assets 2018: $4,565,676Liabilities 2018: $272,074Net Assets 2018: $4,293,6022018Assets 2019: $6,066,880Liabilities 2019: $407,929Net Assets 2019: $5,658,9512019Assets 2020: $7,826,318Liabilities 2020: $1,103,588Net Assets 2020: $6,722,7302020Assets 2021: $8,400,174Liabilities 2021: $338,950Net Assets 2021: $8,061,2242021Assets 2022: $11,522,381Liabilities 2022: $2,032,679Net Assets 2022: $9,489,7022022Assets 2023: $12,356,206Liabilities 2023: $2,093,105Net Assets 2023: $10,263,1012023Assets 2024: $12,741,281Liabilities 2024: $1,851,780Net Assets 2024: $10,889,5012024

Highlighted filing

2024

Assets$12,741,281
Liabilities$1,851,780
Net Assets$10,889,501
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $1,132,8862010Expenses 2011: $1,367,8712011Expenses 2012: $1,473,0332012Expenses 2013: $1,511,1902013Revenue 2014: $1,783,142Expenses 2014: $1,735,954Net Income 2014: $47,1882014Revenue 2015: $2,214,745Expenses 2015: $1,870,122Net Income 2015: $344,6232015Revenue 2016: $2,877,781Expenses 2016: $2,375,417Net Income 2016: $502,3642016Revenue 2017: $3,628,976Expenses 2017: $3,160,696Net Income 2017: $468,2802017Revenue 2018: $4,626,368Expenses 2018: $3,736,279Net Income 2018: $890,0892018Revenue 2019: $6,182,846Expenses 2019: $4,869,045Net Income 2019: $1,313,8012019Revenue 2020: $6,665,705Expenses 2020: $5,922,110Net Income 2020: $743,5952020Revenue 2021: $8,915,787Expenses 2021: $7,558,928Net Income 2021: $1,356,8592021Revenue 2022: $11,858,907Expenses 2022: $10,873,369Net Income 2022: $985,5382022Revenue 2023: $14,286,172Expenses 2023: $13,537,580Net Income 2023: $748,5922023Revenue 2024: $14,760,853Expenses 2024: $14,157,802Net Income 2024: $603,0512024

Highlighted filing

2024

Revenue$14,760,853
Expenses$14,157,802
Net Income$603,051
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,741,281
Liabilities
$1,851,780
Net assets
$10,889,501
Revenue
$14,760,853
Expenses
$14,157,802
Net income
$603,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.85$10.9$14.8$14.2$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.09$10.3$14.3$13.5$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$2.03$9.49$11.9$10.9$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.34$8.06$8.92$7.56$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$1.10$6.72$6.67$5.92$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.41$5.66$6.18$4.87$1.31
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.27$4.29$4.63$3.74$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.27$3.93$3.63$3.16$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.20$3.41$2.88$2.38$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.13$2.52$2.21$1.87$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.12$1.78$1.74$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.15$2.07$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.17$1.59$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.23$1.27$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.28$0.75$1.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$4,626,368
Mission and Program Overview

Mission

To deliver family-centered healthcare in tucker county, west virginia and surrounding communities.

The clinic is deciated to the delivery of family-centered healthcare in tucker county, west virginia and the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,625,831$2,717,300▲ $1,091,469
Savings and Temporary Cash Investments$1,303,610$904,524▼ $399,086
Accounts Receivable$388,921$547,521▲ $158,600
Pledges and Grants Receivable$852,224$319,350▼ $532,874
Prepaid Expenses and Deferred Charges$8,307$41,907▲ $33,600
Inventories for Sale or Use$19,342$27,248▲ $7,906
Cash and Non-Interest-Bearing Accounts$1,521$7,826▲ $6,305
Total Assets$4,199,756$4,565,676▲ $365,920
Liabilities
Accounts Payable and Accrued Expenses$274,405$272,074▼ $2,331
Total Liabilities$274,405$272,074▼ $2,331
Net Assets / Fund Balance
Unrestricted Net Assets$3,084,163$3,974,252▲ $890,089
Temporarily Rstr Net Assets$841,188$319,350▼ $521,838
Total Net Assets Fund Balance$3,925,351$4,293,602▲ $368,251
Total Liabilities and Net Assets / Fund Balance$4,199,756$4,565,676▲ $365,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,865,423$760,672$2,626,095
Equipment$798,581$448,529$1,247,110
Land$53,296-$53,296
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Wamsley JrCEOFT$209,166$22,052$231,218
Jerry M HahnPhysicianFT$177,537$18,717$196,254
Amanda L HilePhysician AssistantFT$123,171$15,986$139,157
Amber E EakleDentistFT$119,075$15,554$134,629
Solena RobertsPhysician AssistantFT$111,086$14,346$125,432
Lisa ConniffPhysician AssistantFT$103,968$13,661$117,629

Board Members and Trustees

NameTitle
Robert BurnsPresident
Marcus MullenaxVice-president
Cherly WheelerDirector
Jack MullenaxDirector
Linda PlaugherDirector
Stephanie WilliamsDirector
Sue MetznerDirector
Diane NesterSecretary
Lowell MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,116,346
Program Service Revenue
$2,508,743
Investment Income
$1,279
Other Revenue
$0
Change in Net Assets
$890,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,626,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,626,368
Total Revenue per Form 990
$4,626,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,493,762
Other Expenses$1,242,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,683,731$187,081-$1,870,812
Office Expenses$526,038$23,188-$549,226
Depreciation Depletion$179,601$59,867-$239,468
Other Employee Benefits$125,231$106,068-$231,299
Current Officers, Directors, Trustees, and Key Employees$113,248$95,918-$209,166
Fees for Services Other$48,949$138,617-$187,566
Payroll Taxes$85,650$72,543-$158,193
Advertising$57,300$19,100-$76,400
Occupancy$39,026$11,361-$50,387
Information Technology$11,427$27,925-$39,352
Fees for Services Accounting$10,000$23,321-$33,321
Pension Plan Contributions$18,219$6,073-$24,292
Insurance$16,678$5,559-$22,237
Travel$15,237$5,079-$20,316
Other Expenses$5$4,482-$5
Total Functional Expenses$2,950,097$786,182$0$3,736,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,736,279
Total Expenses per Audited Statements$3,736,279
Total Expenses per Form 990$3,736,279
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The process the organization uses to review the form 990 is the business manager, biller/coder and ceo all review the form 990 prior to filing. The board finance committee recommends to the board for approval. The board approves the filed form 990.”

Form 990, Part VI, Section B, Line 12C

“Members are required once a year to sign and disclose any or all conflicts of interest before being admitted for another year as a member.”

Form 990, Part VI, Section B, Line 15

“The board used an outside consultant who utilized comparable data (i.e. Federal regulations, primary care regulations, clinics) to determine the salary.”

Form 990, Part VI, Section C, Line 19

“This information is kept on file at the clinic in the ceo's office and is available by request through the freedom of information act.”

Filing and Contact Details

Filer

Filer Name
St George Medical Clinic Inc
EIN
31-0958969
Phone
3044783339
Address
8591 HOLLY MEADOWS ROAD, PARSONS, WV 26287

Signing Officer

Name
Paul Wamsley Jr
Title
CEO
Phone
3044783339
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wamsley Jr
Formed
1979
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
15

Preparer

Firm
Arnett Carbis Toothman Llp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
William J Behrens CPA
Phone
3046245471
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temporarily restricted net assets -521,838.”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions under fin 48 included in the financial statements.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0274405
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0272074
IRS990/AccountsReceivableGrp/BOYAmt0388921
IRS990/AccountsReceivableGrp/EOYAmt0547521
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CLINIC IS DECIATED TO THE DELIVERY OF FAMILY-CENTERED HEALTHCARE IN TUCKER COUNTY, WEST VIRGINIA AND THE SURROUNDING COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019100
IRS990/AdvertisingGrp/ProgramServicesAmt057300
IRS990/AdvertisingGrp/TotalAmt076400
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PAUL WAMSLEY JR
IRS990/BooksInCareOfDetail/PhoneNum03044783339
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08591 HOLLY MEADOWS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARSONS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026287
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01521
IRS990/CashNonInterestBearingGrp/EOYAmt07826
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095918
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113248
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209166
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02116346
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01279
IRS990/CYOtherExpensesAmt01242517
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02508743
IRS990/CYRevenuesLessExpensesAmt0890089
IRS990/CYSalariesCompEmpBnftPaidAmt02493762
IRS990/CYTotalExpensesAmt03736279
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04626368
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059867
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0179601
IRS990/DepreciationDepletionGrp/TotalAmt0239468
IRS990/Desc0THE CLINIC PROVIDED SERVICES AND OTHER PREVENTATIVE HEALTH SERVICES TO THE RESIDENTS OF TUCKER COUNTY AND THE SURROUNDING AREAS IN WEST VIRGINIA WITH A TOTAL OF 5,350 PATIENT ENCOUNTERS. ADDITIONALLY, THE CLINIC PROVIDED CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY, WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02950097
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023321
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt033321
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0138617
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048949
IRS990/FeesForServicesOtherGrp/TotalAmt0187566
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414346
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK MULLENAX
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA PLAUGHER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE METZNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERLY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCUS MULLENAX
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE NESTER
IRS990/Form990PartVIISectionAGrp/PersonNm8LOWELL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL WAMSLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY M HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA CONNIFF
IRS990/Form990PartVIISectionAGrp/PersonNm12AMBER E EAKLE
IRS990/Form990PartVIISectionAGrp/PersonNm13AMANDA L HILE
IRS990/Form990PartVIISectionAGrp/PersonNm14SOLENA ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9209166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10177537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02116346
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04626368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027925
IRS990/InformationTechnologyGrp/ProgramServicesAmt011427
IRS990/InformationTechnologyGrp/TotalAmt039352
IRS990/InsuranceGrp/ManagementAndGeneralAmt05559
IRS990/InsuranceGrp/ProgramServicesAmt016678
IRS990/InsuranceGrp/TotalAmt022237
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019342
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027248
IRS990/InvestmentIncomeGrp/ExclusionAmt01279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01279
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01209201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01625831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02717300
IRS990/LandBldgEquipCostOrOtherBssAmt03926501
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DELIVER FAMILY-CENTERED HEALTHCARE IN TUCKER COUNTY, WEST VIRGINIA AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03925351
IRS990/NetAssetsOrFundBalancesEOYAmt04293602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011361
IRS990/OccupancyGrp/ProgramServicesAmt039026
IRS990/OccupancyGrp/TotalAmt050387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023188
IRS990/OfficeExpensesGrp/ProgramServicesAmt0526038
IRS990/OfficeExpensesGrp/TotalAmt0549226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-521838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231299
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04482
IRS990/OtherExpensesGrp/ProgramServicesAmt013538
IRS990/OtherExpensesGrp/ProgramServicesAmt16219
IRS990/OtherExpensesGrp/ProgramServicesAmt25
IRS990/OtherExpensesGrp/TotalAmt018020
IRS990/OtherExpensesGrp/TotalAmt16219
IRS990/OtherExpensesGrp/TotalAmt25
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01683731
IRS990/OtherSalariesAndWagesGrp/TotalAmt01870812
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072543
IRS990/PayrollTaxesGrp/ProgramServicesAmt085650
IRS990/PayrollTaxesGrp/TotalAmt0158193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018219
IRS990/PensionPlanContributionsGrp/TotalAmt024292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0852224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041907
IRS990/PrincipalOfficerNm0PAUL WAMSLEY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02508743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02508743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01055530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01565
IRS990/PYOtherExpensesAmt01048069
IRS990/PYOtherRevenueAmt01366
IRS990/PYProgramServiceRevenueAmt02570515
IRS990/PYRevenuesLessExpensesAmt0468280
IRS990/PYSalariesCompEmpBnftPaidAmt02112627
IRS990/PYTotalExpensesAmt03160696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03628976
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0890089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02508743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01303610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0904524
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01865423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02626095
IRS990ScheduleD/EquipmentGrp/BookValueAmt0798581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01247110
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03736279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053296
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053296
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04626368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02717300
IRS990ScheduleD/TotalExpensesPerForm990Amt03736279
IRS990ScheduleD/TotalRevenuePerForm990Amt04626368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04626368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03736279
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1177537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL WAMSLEY JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JERRY M HAHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0231218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1196254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 IS THE BUSINESS MANAGER, BILLER/CODER AND CEO ALL REVIEW THE FORM 990 PRIOR TO FILING. THE BOARD FINANCE COMMITTEE RECOMMENDS TO THE BOARD FOR APPROVAL. THE BOARD APPROVES THE FILED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED ONCE A YEAR TO SIGN AND DISCLOSE ANY OR ALL CONFLICTS OF INTEREST BEFORE BEING ADMITTED FOR ANOTHER YEAR AS A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USED AN OUTSIDE CONSULTANT WHO UTILIZED COMPARABLE DATA (I.E. FEDERAL REGULATIONS, PRIMARY CARE REGULATIONS, CLINICS) TO DETERMINE THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS KEPT ON FILE AT THE CLINIC IN THE CEO'S OFFICE AND IS AVAILABLE BY REQUEST THROUGH THE FREEDOM OF INFORMATION ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -521,838.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0841188
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0319350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.